Management control department
The management control provides several tools useful to help the top management’s business decisions.
- Analysis of the balance sheet
- Support in the drafting of the budget, in the analysis of the deviations and of the forecast
- Determination, monitoring and control of company economic margins
- Support in the drafting of business periodic reporting corresponding to the cognitive needs of the top management
- Management control outsourcing.
All the aforesaid activities can be outsourced by the service recipients. On the basis of the management input, our team will provide the drafting of the budget, the periodic reports and the analysis of the deviations. Our team will provide the definition and the constant updating, in the time agreed with the customer, of the company reports by means of the data collection, their processing, identification and calculation of KPI.